Unit 3: Prevention

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3.2 What is a risk assessment?

Once you have identified the risks related to this programme, it is important to carry out a risk assessment to gauge the risks and think of the mitigation measures to prevent harm and danger to your organisation as well as to beneficiaries of the ‘Hear our voices’ programme.

A risk assessment is a systematic process of evaluating the dangers that may occur.

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Watch the video animation above ‘How to Complete a Risk Assessment’. This outlines the steps you will practise when completing your own risk assessment in the activity that follows below.

Activity 3.2 Using a risk assessment tool

Once you’ve watched the video, complete this downloadable risk assessment template in relation to the ‘Hear our Voices’ programme. 

Consider all risks and mitigation measures you have identified. You may include ones not considered in the video. We will cover these risks in the different parts of this course. 

A reminder of the stages is below:

Step 1: Identify risks

  1. Risk to vulnerable beneficiaries in the programme due to possible misconduct of staff and representatives
  2. Increased risk to vulnerable beneficiaries due to exposure of images and personal data
  3. Increased risk to name and reputation of the organisation

Step 2: Assess each risk

  1. Gauge the likelihood of the risk happening (from 1–5, 5 being the highest)
  2. Gauge the impact of harm to beneficiary/organisation if it does occur (from 1–5)
  3. Calculate the gross (total) risk (multiply the likelihood with impact). Assess if this is high, medium or low
  4. Mitigate or think of strategies to prevent these risks. Mitigation strategies include safe recruitment and selection of staff, induction and training, having a clear Code of Conduct and safe communication and data protection
  5. Recalculate the risk:
    • The likelihood, impact and net risk if the measures are put in place
    • Gauge the new net risk against the scale to check if the risk is now at an acceptable level for Organisation X

It is important to monitor the risk assessment and this responsibility does lie with programme managers.

In the next section, we will look at the first of these mitigation measures that is, safe recruitment and selection of staff and associated personnel.